Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoMac Marketing Specialties, LLC. 7118 Matthew Mills Road McLean, VA 22101 |
Auction | Scott Pio | 12/17/2025 | $ 1945.00 |
| Highlevel Inc requested requested, VA 20147 |
marketing | Scott Pio | 12/17/2025 | $ 97.00 |
| Shutters on King Street 102 S. King St. Leesburg, VA 20175 |
holiday event | Scott Pio | 12/18/2025 | $ 8096.31 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
website | Scott Pio | 12/22/2025 | $ 212.45 |
| Nitro PDF requested requested, VA 20147 |
software | Scott Pio | 12/23/2025 | $ 162.00 |
| Department of Elections VA 1100 Bank St Richmond, VA 23219 |
fees | Scott Pio | 12/24/2025 | $ 223.01 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
subscription | Scott Pio | 12/26/2025 | $ 35.47 |
| Home Depot 2455 Paces Ferry Road Atlanta, GA 30339 |
supplies | Scott Pio | 12/30/2025 | $ 20.08 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
toner, printer drum, pens, envelopes, binders, paper, storage bins | Scott Pio | 12/31/2025 | $ 705.91 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
platform fees | Scott Pio | 12/31/2025 | $ 7.51 |
| 83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
